S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
RAHURI
|
MH-09-002-026-002/137 (JAMBHALI)
|
1809002000NRG24150920230182754
|
15/09/2023
|
Ashok
|
1809002WL029892
|
Ashok
|
00089
|
CBIN0281253
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5676092072
|
|
Mr. ASHOK DAMU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
2
|
RAHURI
|
MH-09-002-026-002/137 (JAMBHALI)
|
1809002000NRG24150920230182786
|
15/09/2023
|
Ashok
|
1809002WL029899
|
Ashok
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5676092071
|
|
Mr. ASHOK DAMU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
3
|
RAHURI
|
MH-09-002-012-002/938 (KANGAR BK.)
|
1809002000NRG24130920230181913
|
15/09/2023
|
annasaheb namdev khatekar
|
1809002WL029711
|
annasaheb namdev khatekar
|
00415
|
SBIN0011131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5676092070
|
|
MR ANNA NAMDEV KHATEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|